Founded in 2015, Alma Counselling And Learning, classified under reg no. 09837018 is an active company. Currently registered at 5 Rochester Road PL4 6HU, Plymouth the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31. Since 2023/10/27 Alma Counselling And Learning Ltd is no longer carrying the name Alma Learning Support.
The firm has one director. Jessica P., appointed on 22 October 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Rochester Road |
| Town | Plymouth |
| Post code | PL4 6HU |
| Country of origin | United Kingdom |
| Registration Number | 09837018 |
| Date of Incorporation | Thu, 22nd Oct 2015 |
| Industry | Educational support services |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Director
Appointed: 22 October 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Jessica P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jessica P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Alma Learning Support | October 27, 2023 |
| J Porter Nmh Support | August 12, 2020 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 238 | 28 191 | 27 789 | 34 155 | |||
| Current Assets | 36 854 | 42 519 | 52 016 | 45 030 | 46 101 | 29 589 | 38 856 |
| Debtors | 28 616 | 14 328 | 24 227 | 10 875 | |||
| Net Assets Liabilities | 22 264 | 38 804 | 35 062 | 26 125 | 32 627 | ||
| Other Debtors | 12 212 | ||||||
| Property Plant Equipment | 456 | 715 | 2 027 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 861 | 876 | 900 | 900 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 14 590 | 7 759 | 8 799 | 8 253 | 13 243 | 6 820 | 8 947 |
| Fixed Assets | 2 027 | 3 080 | 4 256 | 3 618 | |||
| Net Current Assets Liabilities | 22 264 | 34 760 | 43 217 | 36 777 | 32 858 | 22 769 | 29 909 |
| Other Payables Accrued Expenses | 900 | ||||||
| Total Assets Less Current Liabilities | 22 264 | 35 216 | 43 932 | 38 804 | 35 938 | 27 025 | 33 527 |
| Trade Debtors Trade Receivables | 16 405 | 8 115 | 24 227 | 10 875 | |||
| Amount Specific Advance Or Credit Directors | 12 211 | 6 213 | 1 079 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 49 344 | 17 430 | 9 108 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 37 133 | 23 428 | 16 400 | ||||
| Accrued Liabilities | 899 | 1 759 | 1 920 | 1 861 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 81 | 207 | 264 | ||||
| Corporation Tax Payable | 13 691 | 6 000 | 5 800 | 5 630 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 | ||||||
| Disposals Property Plant Equipment | 129 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 126 | 93 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 537 | 922 | 2 291 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 537 | 385 | 1 498 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed alma learning support LTDcertificate issued on 27/10/23 filed on: 27th, October 2023 |
change of name | Free Download (3 pages) |
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